Org.nr 929 614 895 2022 → 2023 Year-over-year analysis

AKERSHUS MASKINUTLEIE AS: årsregnskap 2023 vs 2022

Grew 1859612% on revenue, stronger earnings

approved 2024-01-26; registry 2024-01-29; journal 2024 302827

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS MASKINUTLEIE AS. Revenue 2 172 NOK → 40.39m NOK (+1859611.9%). Net result +177.6k NOK → +566.3k NOK. Equity 277.4k NOK → 843.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS MASKINUTLEIE AS.

Scorecard

Revenue
2 172 NOK 40.39m NOK
+1859611.9%
Operating result
+229.9k NOK +755.0k NOK
+228.5%
Net result
+177.6k NOK +566.3k NOK
+218.8%
Equity
277.4k NOK 843.7k NOK
+204.1%
Cash
315.1k NOK 257.9k NOK
-18.1%
Total assets
1.92m NOK 23.23m NOK
+1112.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 172 NOK to 40.39m NOK (+1859611.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +229.9k NOK → +755.0k NOK (op. margin 10582.6% → 1.9%). Calculated

  • ↑

    Net result improved

    Net result +177.6k NOK → +566.3k NOK (net margin 8177.2% → 1.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 277.4k NOK → 843.7k NOK (equity ratio 14.5% → 3.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 315.1k NOK → 257.9k NOK (-18.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 1 530 NOK → 26.65m NOK (+1741682.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 28.5k NOK → 568.5k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.2 → 4. Reported fact